18 jobs found

Newport Group is looking for a Conversion Consultant who will be responsible for leading the conversion of new clients to Newport Group and will orchestrate all aspects of new client integration, including but not limited to technical, communication plan and data/system initiatives. The Conversion Consultant will work closely with the client and internal resources to ensure a successful conversion.The Conversion Consultant is responsible for executing the conversion process for assigned accounts immediately after the sale and is responsible for delivery of commitments made during the sales process. While working in a team environment, s/he will assume ownership for plan, data and conversion responsibilities. S/he will coordinate and facilitate reoccurring meetings with agendas and minutes and perform a review of all communication materials including drafting/editing of materials. S/he must be able to immediately identify and communicate issues (financial or service deliverables) that may impact the success of the transition and potential for exposure and risk to company and renegotiate targets if necessary. S/he will ensure receipt of signed funding documents, consult with clients, and attorneys on document related questions, and concerns. In addition, the Conversion Consultant will partner with Sales on new prospect situations by playing a lead role in team selling sales presentations. S/he will present the conversion process and administrative capabilities during finals and due diligence meetings and also educate prospective clients on operational issues including policies, procedures and system capabilities. Requirements:
Bachelor’s degree from an accredited university preferred.
5 years’ experience or more working in the retirement services sector with knowledge and experience in conversion/implementation.
Strong working knowledge of ERISA, DOL and IRS regulations, plan documents required and DST experience preferred.
S/he must also have exceptional organization skills.
Strong attention to detail and a high degree of accuracy.
Strong written and oral communication skills.
The candidate must have effective time management skills.
Up to 10% travel.

Newport Group has a great opportunity for a Operations Specialist. The Operations Specialist is responsible for processing retirement plan participant accounts. The ideal candidate will have an aptitude for general accounting, finance, and mathematics. A basic understanding of mutual funds and other investments is preferred. The Operations Specialist will process retirement plan payroll files including plan participant contributions, distributions and loan payments as well as disbursement requests via custodian websites. Successful candidates will assist with special projects as needed and identify process improvements to create efficiencies. The role utilizes various databases which house retirement plan information and works extensively with MS Excel and Word. Additional responsibilities will include managing mutual fund processing. Requirements:
Able to escalate questions and issues as appropriate to management, yet able to use solid business judgment.
Able to work in a team environment.
Strong attention to detail.
Problem solving skills.
Self-motivated.
Highly organized.

Description
In 1910 a cooperative of 230 California almond growers formed with the following core values:
To build strong relationships among growers and with their customers;
To communicate directly and honestly; and
To work as a team to realize the best return on their investment.
More than a century later, Blue Diamond Growers still adheres to these values at every level of our operation. Our employees are strongly committed to the brand and to each other – the word “family” is often used to describe our culture.
Today, Blue Diamond Growers represents more than 3,000 almond growers in California – the state that provides over 80% of the world’s almond supply. We are one of the most recognized food brands in the world, with annual sales exceeding $1 billion.
We believe in transparency and honest communication. And our work style is still team-based, working together to innovate, process, and distribute the best almond products to the world.
After more than 100 years, our core values of integrity, partnership, innovation and quality remain strong. Our commitment to excellence has driven Blue Diamond’s unprecedented growth, innovation, high quality, and value.
You’ll find these values at work throughout our company. We strive for a diverse workforce, always aiming for greater levels of inclusion. In addition to a robust benefits package, we offer an employee wellness and fitness program, in which a majority of our workforce currently participates.
Grow your career. Partner with us. We Are the Almond People!
Position Title : Inventory Specialist B
Location: Sacramento, CA
Job Type (Full time/Part Time): Full Time
Position Overview:
Responsible for generating SAP inventory tags for production in assigned areas. This position is responsible for recognizing/correcting routine inventory and material problems.
Responsibilities:
Follows procedural guidelines to generate SAP inventory pallet tags for one of several production areas.
Required use of SAP to monitor accuracy, incoming & outgoing product movement, abn to generate reports. Assists various departments with the reconciling of inventory data.
Recognizes and corrects routine inventory problems with a high degree of independence.
Ensures that the required samples are collected, tagged and documented as required by the product specification and QC procedures.
Must understand and adhere to Blue Diamond HACCP process and auditing, GMP’s and safety practices. May be required to drive fork lift/ transporter.
Required to inform supervisor of any deleted inventory tags.
Required to cross train other employees as needed.
Required to perform other duties & responsibilities as assigned by Supervisor.
Required to recognize and properly tag various by-products.
Required Minimum Qualifications:
Basic math skills and proficiency with computer systems (Microsoft Word & Excel).
2-3 years related production experience.
Must have basic understanding of inventory procedures. Position requires the ability to define problems and apply predetermined solutions that have been defined by BDG procedures.
Works under general supervision. Work consists of routine tasks requiring some simple decision-making. May direct small groups of employees to perform routine tasks.
Requires the ability to identify problems and assist in problem solving. Ability to read and interpret documents such as safety rules, operations, shipping instructions, quality control sheets, sample requisitions and schedules.
Overtime as necessary is a requirement to the performance of this position. Must be able to work overtime and weekends as needed.
Works in a variety of environments and may be exposed to heat, cold, high humidity, dust and noise. Will be required to work around machinery and moving vehicles.
Educational Requirements:
High School Diploma or equivalent.
Blue Diamond promotes a safe and healthy work environment, and in doing so, we will perform background and drug tests for each candidate who accepts a position with our team.
Blue Diamond Growers is an Equal Opportunity and E-Verify Employer
EOE/Minorities/Females/Vet/Disability

Job Summary: Under the general direction of the Chief of Staff, provides administrative support to the Associate Vice Provost (AVP) for Academic Programs, the AVP for Global Education and Services, and the Chief of Staff. Serve as a general office manager. Coordinates campus visits of international delegations, organizes rotating advisory council meetings, and provides Decision Support and purchasing transaction support. Maintain and schedule meetings, appointments, etc. for AVPs as necessary. Manage and oversee office representational duties for visiting delegations. Organize, arrange, and prepare for meetings often involving many individuals with complex and varied schedules. Provide support with travel and entertainment. Represent the Office of the Vice Provost and Associate Chancellor for Global Affairs as the principal liaison for business visits and inquiries. Provide confidential and non-confidential administrative assistance including filing and administrative organization May be called upon to act as back up support for other executives within the Office of Global Affairs.
Physical Demands:
Work Environment: Work occasional overtime. May work a flexible lunch hour.
UC Davis is a smoke and tobacco free campus effective January 1, 2014. Smoking, the use of smokeless tobacco products, and the use of unregulated nicotine products (e-cigarettes) will be strictly prohibited on any UC Davis owned or leased property, indoors and outdoors, including parking lots and residential space.
Background Check Required:
This position is a critical position and subject to a background check. Employment is contingent upon successful completion of background investigation including criminal history and identity checks. Yes
Qualifications
Minimum Qualifications: Experience working in an executive-level office environment.
Professional administrative skills and experience to support the services.
Experience applying interpersonal and oral communication skills that promotes collegial communication in person, electronically, and on the telephone with the skill to elicit information needed to clarify inquiries and requests.
Experience applying skills in diplomacy to handle sensitive or difficult situations and to work with constituents from diverse cultural backgrounds and perspectives.
Experience coordinating electronic calendars and schedules; experience scheduling and managing details of complex meetings and special events.
Knowledge of higher education principles and standards to make effective judgments and decision making as well as analytical and critical thinking skills to anticipate and identify issues and information requirements.
Interpersonal skills to interact and communicate effectively and professionally with diverse administration, international visitors, staff, faculty, and students, using tact, diplomacy, and good judgment during all interactions in the performance of a wide variety of programs and support functions.
Organizational and time management skills to establish goals and workload priorities under limited supervision, and to work effectively and with attention to detail under intense deadlines on multiple projects with competing deadlines. _______________________________________________________
Preferred Qualifications: Analytical skills to understand, interpret, and communicate information from a wide variety of sources.
Experience with MS Office programs.
Organizational skills to work on projects with competing deadlines and to establish goals and workload priorities; flexibility in dealing with people and competing demands.
Understanding of and experience applying the general principles of accountability for access and use of automated financial systems. Experience with Decision Support and OPP.
Writing, editing, and proofreading skills to produce correspondence and other written materials.
Organizational and analytical skills to assume general assignments and independently follow through to successful completion; to manage details of complex projects and events; and to manage calendars and schedules.
Skill in managing and maintaining file systems, including electronic file systems.
Experience developing creative solutions to general problems, attempting unfamiliar projects/assignments and respond with flexibility to requests for assistance.
Computer knowledge and skills to apply various programs (word processing, spreadsheets, databases) and software to accomplish assignments, and the ability to learn new software.
Skill to learn the Advancement Services database systems and receive periodic update/refresher training from Advanced Services staff.
Knowledge and understanding of campus travel policies and procedures, including UC Davis Aggie Travel system.
Skills to maintain confidentiality of sensitive issues/matters; ability to exercise discretion in dealing with controversial or potentially sensitive topics.
Knowledge of or ability to learn campus wide offices and administrative staff contacts. General knowledge of campus resources.

The Human Resources Administrative Assistant provides support to the Human Resources department and other Support departments. This position functions as a resource for employees, managers, and directors in anticipating and meeting service needs. This position interacts with staff, agency leaders, community partners, and compliance regulators providing exceptional customer service to each. The tasks are diverse, fluid, time-sensitive, and detailed, allowing for creativity in construction and delivery as well as troubleshooting department needs and provision of solutions. All Human Resources positions contribute to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high-performance culture that emphasizes empowerment, quality, productivity and standards, goal attainment, and the recruitment and ongoing development of a superior workforce and supports the Mission, Vision, and Values of Stanford Youth Solutions.
Qualifications
Bachelor’s degree or equivalent experience in the Human Resources, Business field
Two (2) years of progressive office experience as an administrative assistant or equivalent
Proficient in advanced level Microsoft Office suite applications and data base experience
Excellent written and verbal communications skills across all levels
Demonstrated ability to meet deadlines
Demonstrated ability to create, implement, and manage systems
Demonstrated organizational and time-management skills
Demonstrated problem-solving and analytical skills
Demonstrated ability to make independent decisions, exercise professional judgment and assume responsibility for decisions
Demonstrated ability to create and present materials in a professional, meaningful manner
Strong attention to detail
In-depth understanding of office management and daily operations
Ability to maintain high level of confidentiality
Ability to interface with all levels of agency and external partners in highly professional manner
Strong interest in HR-related development
Ability to work cooperatively in a highly collaborative environment within department and agency
Ability to work independently in high interruption environment
Ability to work in a mobile, fast paced environment.
Ability to use a laptop computer
Fulfillment of TB test, background check clearance, and any other mandatory Federal/State/County and agency requirements
Valid California driver’s license, proof of current automobile insurance, driving record acceptable to the agency’s insurance carrier
Must provide and operate a registered, properly insured automobile.
Salary
Hiring Range : $16.83 - $20.03 hourly
To apply, please fill out our online Employment Application .

Description:
Would you enjoy a job that has you working outside more than in? Do you want a professional opportunity that doesn’t have you dressing in a suit every day? As an Inventory Associate, you can enjoy a casual work environment in a team oriented, fast paced environment!
Inventory Associate responsibilities include computerized tracking of inventory, receiving, staging and prepping inventory, quality control checks and facility and ground maintenance.
Experience in a fast paced environment as well as previous inventory tracking responsibilities are a plus. Applicants must be open to work some nights and weekends as well as in all types of weather. If you are a motivated self starter who likes to stay busy and would enjoy a team atmosphere, you may be right for this position.

Apply in person, mail or fax to:
Sacramento Regional Transit District
Human Resources Department
2810 O Street
Sacramento, CA 95816
(916) 556-0298
Fax: (916) 457-7194
SUPPLEMENTAL QUESTIONNAIRE IS REQUIRED AT THE TIME OF APPLICATION
BRIEF DESCRIPTION
The purpose of this position is to perform intermediate and advanced scheduling tasks and to provide administrative support to the Director. This is accomplished by inputting weekly changes, changing bus assignments, monitoring bus service ridership, updating route instructions, coordinating bus service for special events, and conducting run cuts. Other duties may include providing support for other departments and external customers.
ESSENTIAL FUNCTIONS
Assists Planning Staff in the creation and modification of new or existing routes. Routing decisions based on input by public, city or county requests and or constraints. Operational restrictions of the street network, the size of the fleet and driver forces as well as union contract language must be taken into account to allow for the proper operation of a new route. Must be able to analyze demographic information, ridership data and other statistical information.
Assists with the development and maintenance of bus, train and community bus service schedules for new routes and modification or deletion of existing routes based on field research, supervisory contribution, District requirements, ATU collective bargaining agreement requirements, and compliance with city, state, and federal ordinances and laws. Prepares operating schedules for vehicles by defining trips, transfer and intermediate points, and departure and arrival times. Determines appropriate running times and headways for individual schedules. Develops runs for individual operator cafeteria bidding. Creates vehicle blocks in conformance with vehicle quotas in order to optimize the efficiency of the vehicle assignments. Prepares alternative schedules for special events, emergency, and detour route service. Develops runcuts through input and analysis of operational legality in compliance with run type quotas, contractual requirements, District operational requirements, and city, state, and federal ordinances and laws.
Performs data collection, review, and analysis by conducting route service demographic ridership and schedule adherence studies, modifying services levels after reviewing ride check data, maintaining historical scheduling adherence data. Monitors ridership on school routes by analyzing peak periods, determining if buses are able to handle an overload or deleted if the route is underused. Investigates complaints of buses being tardy or overloaded. Creates stop patterns in stop announcement software, and captures geographical coordinates correlating with present and future bus stops. Maintains headsigns for the bus and CBS fleet.
Provides administrative support by preparing reports and correspondence, maintaining reports regarding shifts in ridership trends, schedule adherence, service costs, and other related statistical data, responding to questions and complaints, and coordinating with other departments regarding bus stops, operator customer service, vehicle type assignments, routing instructions and other related issues.
MINIMUM QUALIFICATIONS
Experience: A minimum of three (3) years of experience in transit scheduling.
Education: Six (6) months/one (1) year of advanced study or training past the high school equivalency. Accredited community college, vocational, business, technical or correspondence schools are likely sources. Appropriate certification may be awarded upon satisfactory completion of advanced study or training. Additional directly related experience beyond the minimum requirement may substitute for the required education based on the ratio of one and a half (1.5) years of experience for each (1) year of education.
Proof of required education beyond high school, such as college transcripts, diplomas, and/or certificates must be submitted at the time of application, if not substituting experience for the education requirement.
FILING
The minimum qualifications as stated on this job announcement represent only the basic requirements of the position. Meeting the minimum qualifications does not guarantee that a candidate will be invited to participate in other examination segments of the selection process. An employment application, supplemental questionnaire, and proof of education, as outlined above, are required for this position. Applications, job announcements, and copies of the complete job description are available at 2810 O Street, Sacramento, CA 95816, or through our website at www.sacrt.com .
Completed employment application, supplemental questionnaire, and proof of education, as outlined above, must be submitted to the Human Resources Department not later than Thursday, January 24, 2019 at 5:00 p.m . RT does not accept e-mail applications, on-line applications, or late applications regardless of postmark. RT will not process incomplete applications. Resumes are not accepted in lieu of an application, but may be included with the application. For more information on benefits, a summary sheet is available from the Human Resources Department. The Human Resources Department will make reasonable efforts in the recruitment process to accommodate candidates with disabilities. For more information, contact the Human Resources Department at (916) 556-0298.
RT is an Equal Opportunity Employer. EOE - Minorities/Women/Disabled/Veterans.
Job Type: Full-time
Salary: $64,704.00 to $90,552.00 /year

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare. As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers vital branded and generic pharmaceuticals, as well as over-the-counter products, to more than 40,000 customers in three primary segments: retail chains, independent retail pharmacies and institutional providers such as hospitals, health systems, integrated delivery networks and long-term care providers.
We base our distribution excellence on electronic order processing, asset management tools, a commitment to Six Sigma methodology, order accuracy and supply chain safety. We work with our customers on solutions - including supply management technology, world-class marketing programs, managed care and repackaging products and services - that help them meet their business and quality goals. Our entire team works to ensure patients receive their medications efficiently and begin the process of healing.
As the nation’s largest pharmaceutical distributor, US Pharmaceutical is committed to driving total pharmacy health for customers and ensuring that customers receive the right drug at the right time, every time. This commitment is underpinned by McKesson’s focus on providing customers with the industry’s highest product availability, intelligent ordering capabilities and unmatched service accuracy.
Join our team of leaders to begin a rewarding career.
Current Need Position Description
Provides direction and leadership supporting the Inventory Manager to ensure proper inventory levels are maintained to fulfill service level agreements. Inspire clear and consistent communication to assist management, customers and employees; and proposing recommendations for improving current inventory processes when appropriate. Maintain continuous, consistent work flow, with ability to be self directed. Provide assistance with training inventory clerks, and performing inventory audits. Will be called upon to provide backup assistance for technical issues as necessary. Receives and stores incoming supplies. Counts stock and enters data in compute to maintain inventory records. Processes records of medication and equipment dispensed to hospital patient, compute charges, and enters data in computer. Prepares IV (intravenous) packs, using sterile technique, under supervision of hospital pharmacist. Cleans equipment and sterilizes glassware according to prescribed methods. Types and files reports, and completes formed as directed. Assists in stocking shelves, checking prices and maintaining inventory. Higher level technicians may have the following additional duties: May work closely with drug wholesalers and directly with manufacturers to ensure the uninterrupted provision of medications for our patients and ensure the Robot completes the daily assignments on time and with accuracy.
Key Responsibilities and Essential Functions
Create and direct scheduled cycle counts, researching discrepancies utilizing SAP reports and logs for final review by management
Proactively communicate stock level issues with customer and suppliers to ensure seamless NDC transitions
Oversight of formulary changes initiating drug location moves
Reconciling tote receiving/put away variances, reporting overage/shortage issues to the DC and Finance
Processing Drug Recalls and Quarantines
Oversight of quarterly drug expiration sweeps, processing returns of outdated product
Assistance with drug slotting and bin changes based on velocity
Qualifications
Minimum Requirements 2+ years of pharmacy operations experience (Please note that specific business units minimum years of experience may be different, and may require pharmacy certification depending on state law) Critical Skills Additional Knowledge & Skills Thorough knowledge of pharmacy operations; good communication and computer skills. Education HS Diploma or Equivalent or Pharmacy Technician certification Certifications/Licensure Physical Requirements General Office Demands Benefits & Company Statement McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population. We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all. McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities. Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

Description
El Dorado County is one of the most beautiful counties in the state of California. You can avoid the valley commute and fog and take in the natural beauty. Check out our video to learn more! ELEVATE TO EL DORADO The County of El Dorado is recruiting applicants for Buyer I/II. This recruitment will establish a list for the purpose of filling current and future vacancies for up to three (3) months. We currently have the following vacancies:
One (1) full time vacancy in the Administration Office, Procurement and Contracts Division located in Placerville, CA.
A training and experience evaluation may be utilized to determine an applicant's ranking for referral to specific vacancies. Based upon the information in the application and/or responses to supplemental questions, the applicant's education, training and experience will be evaluated using a pre-determined formula. DEFINITION Under immediate or general supervision, performs a variety of procurement duties, including purchasing and expediting materials, supplies, and equipment for use by County departments; and performs related duties as assigned. SUPERVISION RECEIVED AND EXERCISED Receives immediate or general supervision from supervisory or management personnel. Exercises no direct supervision over staff. CLASS CHARACTERISTICS Buyer I : This is the entry-level classification in the paraprofessional Buyer series. Initially under close supervision, incumbents perform the more routine purchasing, expediting, and support duties while learning County policies and procedures, procurement methods, and gaining familiarity with various commodities and suppliers. As experience is gained, duties become more diversified and are performed under more general supervision. Positions at this level usually perform most of the duties required of the positions at the II-level, but are not expected to function at the same skill level and usually exercise less independent discretion and judgment in matters related to work procedures and methods. Work is usually supervised while in progress or before execution and fits an established structure or pattern. Exceptions or changes in procedures are explained in detail as they arise. Buyer II : This is the fully qualified journey-level classification within the paraprofessional Buyer series. Positions at this level are distinguished from the I-level by the performance of the full range of duties as assigned, working independently, and exercising judgment and initiative. Positions at this level receive only occasional instruction or assistance as new or unusual situations arise and are fully aware of the operating procedures and policies of the work unit. Positions in the paraprofessional class series are flexibly staffed and positions at the II-level are normally filled by advancement from the I-level after gaining the knowledge, skill, and experience which meet the qualifications for and after demonstrating the ability to perform the work of the higher-level class. This class is distinguished from Sr. Buyer in that the latter provides technical and functional direction to and is responsible for the more complex duties.
Examples of Essential Functions
Reviews, examines, and processes requisitions, purchase orders, and other related documents, including contracts and bid recaps, to ensure compliance with established purchasing procedures, and to confirm funding availability.
Coordinates with vendors and uses department staff to research and evaluate information required to prepare specifications.
Prepares requests for proposals, specifications, and formal and informal bid packages for the purchase of equipment, materials, and supplies; obtains verbal or written price quotations; analyzes bids, recommends awards, and prepares necessary documentation; negotiates terms and administers varied service contracts.
Performs vendor outreach and is a main point of contact with outside vendors and potential vendors. Evaluates vendor performance, when necessary meets with manufacturers and vendors, attends demonstrations, and obtains samples and literature from potential suppliers; explains purchasing policies and procedures to potential vendors; obtains comparative data regarding price, quality, quantity, and availability of materials, supplies, and equipment.
Places orders and negotiates with vendors; expedites purchase orders, determines and follows up on exceptions, returns, exchanges or credits, and resolves order problems or supply chain issues and other problems as requested, works with departments to reconcile invoices.
Provides assistance to the Senior Buyer in the monitoring and tracking of fixed asset purchases to ensure compliance with budgetary policies; and
monitoring and tracking of goods and service contracts to maintain operations county-wide.
Provides information and guidance to County departments regarding purchasing needs, specifications for services, supplies, equipment, and the computerized purchasing system.
Maintains records and prepares reports, including vendor performance files; assists in determining re- order points and in determining practicable order quantities for materials and supplies.
Monitors developments in the purchasing field and recommends improvements to policies and procedures.
Performs related duties as assigned.
Education & Experience Requirements (typing "See Resume" in application will not be accepted)
QUALIFICATIONS Some knowledge and abilities may be gained by employees at the entry (I) level while in a learning capacity. Knowledge of:
Modern principles, practices, and methods of public and governmental purchasing and procurement programs and processes and their application to County operations.
Methods and techniques utilized in cost price analysis including maintenance and support costs, life cycle costs, and methods of purchase.
Methods and techniques utilized in quality analysis of equipment, materials, services, and supplies.
Principles of business administration and economics as applied to the purchasing function.
Budget and accounting procedures and practices.
Business arithmetic.
Principles of providing functional direction and training.
Principles and techniques for working with groups and fostering effective team interaction to ensure teamwork is conducted smoothly.
Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and County staff.
The structure and content of the English language, including the meaning and spelling of words, rules of composition, and grammar and business and customer support etiquette.
Modern equipment and communication tools used for business functions and program, project, and task coordination.
Computers and software programs (e.g., Microsoft software packages) to conduct, compile, and/or generate documentation and reports.
Ability to:
Research and utilize data and information to achieve cost effective results.
Negotiate contracts, agreements, and/or pricing schedules for materials, supplies, and equipment.
Advise and explain purchasing policies, procedures, and standards.
Maintain accurate financial records and reports for informational, auditing, and operational use.
Read and interpret purchase requests, plans, drawings, and specifications.
Prepare clear, accurate, and concise reports, specifications, correspondence, and other written material.
Analyze recurring problems and recommend solutions to the manager.
Assist in maintaining control of large expenditures and adherence to purchasing policies and procedures.
Translate user requirements into appropriate specifications.
Analyze bids, evaluate responses, and recommend award of contracts.
Make accurate arithmetic calculations.
Understand, interpret, and apply all pertinent laws, codes, regulations, policies and procedures, and standards relevant to work performed.
Sole problems and prioritize requests in a high volume work environment.
Independently organize work, set priorities, meet critical deadlines, and follow-up on assignments.
Effectively use computer systems, software applications, and modern business equipment to perform a variety of work tasks.
Communicate clearly and concisely, both orally and in writing, using appropriate English grammar and syntax.
Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work with all internal and external customers.
Education and Experience: Any combination of the required experience, education, and training that would provide the essential knowledge, skills, and abilities is qualifying. Buyer I: Equivalent to an associate degree in business administration, public administration, economics, accounting, or a closely related field; AND One (1) year of experience in preparing purchase orders, requests for bids and/or proposals, and contracts. Buyer II: Equivalent to an associate degree in business administration, public administration, economics, accounting, or a closely related field; AND Two (2) years of experience in purchasing and expediting materials, supplies, and equipment at a level equivalent to the County's class of Buyer I. Licenses and Certifications:
Possession of, or ability to obtain, a valid California Driver's License by time of appointment and a satisfactory driving record.
Other Requirements
PHYSICAL DEMANDS Must possess mobility to work in a standard office setting and use standard office equipment, including a computer, and to operate a motor vehicle to visit various County and meeting sites; vision to read printed materials and a computer screen; and hearing and speech to communicate in person and over the telephone. Standing in and walking between work areas is frequently required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification frequently bend, stoop, kneel, and reach to perform assigned duties, as well as push and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds with the use of proper equipment. Reasonable accommodations will be made for individuals on a case- by-case basis. ENVIRONMENTAL CONDITIONS Employees work in an office environment with moderate noise levels, controlled temperature conditions, and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.

Eskaton Community - Eskaton Home Healthcare
Eskaton offers excellent health benefits for Full Time employees. Our PPO health plan provides medical, dental, Rx, and vision coverage effective the first of the month, following 60 days of employment.
Eskaton Home Health – 1 Full Time Position – Days
The Admissions Assistant (Clinical Scope) assists in four areas of Eskaton Home Care: referrals, insurance verification and authorizations, scheduling and general office duties.
This is a summary – a complete job description will be available at time of interview.
An On Call position does not qualify for benefits.
Eskaton is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.

Newport Group has an excellent opportunity for an Administrative Assistant. S/he will be responsible for supporting the Senior Leadership team in the Folsom office. The individual will be responsible for coordinating group meetings, assisting with travel reservations, preparing expense reports, supporting the development of presentations, monthly departmental report creation, preparation of meeting minutes, as well as assisting with any local event planning. S/he will also answer telephones, take and relay messages, arrange conference calls, and personally respond to routine matters.
S/he will be required to provide excellent customer service to internal departments.
Requirements:
The successful applicant will have a bachelor’s degree from an accredited university or equivalent education/experience.
Must have exceptional organization skills, strong attention to detail and a high degree of accuracy.
Proficiency in MS Office skills required, excellent Excel skills with the ability to grasp new systems quickly.
Exhibit strong written and oral communication skills, as interaction with clients, the team and other areas of the firm is critical to success.
Must have effective time management and organization skills as s/he will work in a fast-paced, demanding environment and will be a “self-starter” working often under tight deadlines.
Must have superior client service skills. Proactive and resourceful.
Able to multi-task and work in a fast-paced environment.
Ability to build internal relationships and communicate effectively with others.

Order Technician
Renewal by Andersen of Sacramento
Non exempt / Fulltime
Overview
The role of the Order Technician is to support the Operations Supervisor in continuous improvement regarding the timely completion of service projects. This position provides superior customer service on RbA products. The Order Technician completes tasks in accordance with company values, and strategic direction from the Assistant Operations Manager and Operations Manager.
Responsibilities
Self-manage assigned work schedules and work orders; set priorities. Dependable and punctual in meeting commitments to co-workers and customers.
Keep team members (sales, CSRs, other service reps, management, etc.) informed, as needed, of customer interactions and actions taken.
Follow established Renewal processes, making recommendations for process improvement. Keep current on RbA product and installation process changes. Recommend, and may write, technical tips for Renewal installation or service.
Complete all Customer Orders from service to order procedures using OMS and iQ
Keep order desk neat and orderly.
Manages and processes inventory reconciliation.
Order products and follow up for install and service.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirementslistedbelowarerepresentativeoftheknowledge,skill,characterand/orabilityrequired.
High school diploma
2-3 years’ experience with window installation preferred
Work experience with basic construction techniques; good knowledge of basic construction and building material; knowledge of the terminology of the industry.
Demonstrated interpersonal communication skills; strong listening and empathy skills.
To apply email resume to: hiring@RBAsacramento.com

SUMMARY
Provides administrative and clerical support to the Business Office in the capacity as outlined below.
ESSENTIAL DUTIES include the following. Other duties may be assigned.
Reports to work with a positive attitude, on time and ready to work.
Maintains high customer satisfaction standards.
Maintains a professional appearance.
Keeps work area neat and clean.
Answer and route all incoming calls to the proper person.
Communicate with callers in a professional, friendly and efficient manner, while striving to minimize the time they are on hold.
Take thorough messages, indicating the caller’s name, company if applicable, the time and message the caller wishes to leave.
Communicate messages to the appropriate parties in a timely manner.
Provide basic information to callers who have general inquiries.
Assist business office with miscellaneous duties, when time allows.
Notify telephone maintenance company of switchboard difficulties.
QUALIFICATIONS
Ability to communicate effectively.
Independently motivated with the ability to work within a team environment.
Excellent customer service/satisfaction skills.
Organized and computer proficient.
Clean DMV.
Location: Business Office in Sacramento, CA

Victory Automotive Group is family owned and operated since 1997 with over 40 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued commitment is to improve our dealerships and services to satisfy our customer’s wants and needs 100 percent of the time and always provide a pleasant, informative and professional experience. Victory Automotive Group is always looking for talented, self-motivated individuals to join our team. If you think you are ready to be a part of an exciting team, then we encourage you to continue with this applicant friendly, online job application! Victory Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. We recognize and respect the amount of time you are about to invest by applying to this open position. If you complete this job application, you will be kept informed via email status updates (and text messages, if you opt in) throughout the evaluation process. By continuing with this job application, you will be asked to answer job-specific questions. Please note that the questions contained in this job posting are our sole intellectual property. Upon receipt of your responses, we will evaluate your submission. If selected for a personal interview, you will receive an email/text with scheduling instructions. Thank You, The Hiring Manager SPECIAL NOTE: If you do not receive a confirmation e-mail within minutes of your job application submission, please check your email bulk or spam folders . JOB DESCRIPTION FOLSOM LAKE CHRYSLER, CALIFORNIA The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. The ideal candidate has at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). RESPONSIBILITIES
Receives, reconciles, and processes vendor invoices
Prepares customer invoices and credit batches
Prepares accounts payable checks and posts all open items in accounts payable on a daily basis
Reconciles statement and ledger and ensures payments are consistent with set schedules
Maintains petty cash systems
Prints, analyzes, and distributes reports as requested by management
Maintains updated files for accounts receivable and payable
Ensures that all accounting transactions comply with financial policies and procedures
Performs other duties as assigned
QUALIFICATIONS
High school diploma or GED preferred
One year of experience in a business office environment with general accounting responsibilities
Strong computer and internet skills, including Microsoft Office suite
Experienced with business applications and accounting software
Excellent communication skills, verbal and written
Excellent interpersonal skills to interact professionally with customers, vendors, and staff
Highly organized and detail oriented
Able to deal with confidential information appropriately
Strong attention to detail and interest in accuracy
Highly professional and dependable
Strong problem solving and analytical skills
Dealership and Reynolds and Reynolds experience a plus
BENEFITS
401(k) with Company Match
Direct Deposit
Opportunity to Advance
Competitive Pay Based on Experience
Medical Benefits
Paid Vacation
Holidays
Ongoing Training and Mentoring
Professional Workplace
Non Smoking Workplace
Drug Free Workplace

Description
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Medical-Surgical provides medical-surgical supplies and equipment to physicians' offices, home care agencies, long-term care facilities and surgery centers. Our catalog includes more than 150,000 national brand products from bandages to exam tables, plus McKesson's own line of high-quality medical-surgical products. We're proud to be the only national distributor serving the entire continuum of healthcare.
Every single McKesson employee contributes to our mission—by joining McKesson Medical-Surgical you act as a catalyst in a chain of events that helps millions of people all over the globe. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. You’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
Join our team of leaders to begin a rewarding career. Position Description Responsible for performing the physical tasks involved in the shipping, receiving, storing, and distributing of products, materials, parts, supplies and equipment. Unpacks and checks goods received against purchase orders or invoices, maintains records of received goods, rejecting unsatisfactory items where necessary. Pulls and fills orders. Lifts heavy/light weight items. May use (but not limited to) power equipment such as a forklift, hand tools, and other devices operated in a warehouse environment. This position is not responsible for operating delivery trucks which require a Commercial Drivers License. Prepares and maintains records of merchandise shipped. Posts weights and shipping charges and prepares goods for final shipment. Examines, stocks and distributes materials in inventory and on manufacturing lines. May prepare kitting packages for assembly production.
Qualifications
Minimum Requirements Entry level experience Additional Knowledge & Skills May have knowledge of Material Handling issues; Basic reading, writing, addition and subtraction skills Education HS Diploma or Equivalent Physical Requirements Ability to perform lifting (weight varies based on product) Benefits & Company Statement McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population. We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all. McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities. Qualified applicants will not be disqualified from consideration for employment based upon criminal history. Agency Statement No agencies please.

We are seeking a friendly motivated person for our full time entry level Front Desk Clerical position. You must have computer, phone and customer service skills and ability to multi-task. You will be required to work some evenings and both weekend days. Only apply in person at Naturwood Home Furnishings 12125 Folsom Blvd. Rancho Cordova, CA 95742 Resumes or applications emailed will not be considered!

1. Drives the Office of the EVP/SVP by managing an extremely active calendar of appointments and prioritizing accordingly; provides the EVP/SVP with background information, meeting summaries, and/or supporting documents in preparation for scheduled appointments, meetings, and speaking engagements.
2. Coordinates conference scheduling and registration of travel arrangements for the EVP/SVP. Prepares complex and detailed travel arrangements and itineraries in an organized and useful manner. Prepares the EVP/SVP for meetings and travel by providing necessary information and reports for engagement.
3. Prioritizes conflicting needs; handles matters expeditiously and proactively, and follows through on projects to successful completion, often with deadline pressures.
4. Greets and screens visitors in a friendly and helpful manner. Tactfully handles inquiries/concerns, including those seen as confidential or sensitive in nature. Provides a bridge for smooth communication between the EVP/SVP's office and internal departments.
5. Researches, prioritizes, and follows up on incoming issues and concerns addressed to the EVP/SVP. Determines appropriate course of action, referral, or response. Interacts with all levels of management and staff on issues or concerns, and make decisions as necessary. Exercises tact, judgment, initiative, and knowledge of EVP/SVP's functional areas to determine those that can be handled by subordinates, staff, and other offices.
6. Composes executive-level communications for signature by or on behalf of the EVP/SVP. Creates, develops, modifies, and analyzes reports using business best practices. Distributes reports timely and accurately. Consolidates large amounts of data and information into an easy-to-read format.
7. Maintains a thorough understanding of Corporate policies.
8. Maintains a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy and anti-money laundering laws appropriate to the position.
9. Attends management meetings as requested. Records and prepares minutes in conformity with best practices. Prepares summaries for follow up and then follows through to completion.
10. Provides support and backup to Executive Assistants within Administration, as needed.
11. Completes EVP/SVP expense reports.
12. Identifies issues before they become problematic and offers innovative solutions that are in compliance with policies.
13. Performs other assignments as required.
ORGANIZATIONAL CONTACTS & RELATIONSHIPS:
1. INTERNAL: All levels of staff and management.
2. EXTERNAL: Members, regulators, credit union industry associations, community and strategic partners, travel agency personnel, and other individuals and groups contacting management.
QUALIFICATIONS:
1. EDUCATION: Minimum of AA degree in business related courses preferred.
2. EXPERIENCE: Five plus years of solid experience in Executive Assistant work required. Three plus years of progressively responsible work experience working for senior management positions.
3. SKILLS & ATTRIBUTES:
Superb professionalism, tact, diplomacy, and discretion.
Proactive mentality with excellent problem solving and judgment skills in a fast paced setting and with a strong work ethic. Anticipate assistance by identifying issues, needs, options, and solutions before being asked.
Knowledge of the Credit Union and its goals and awareness of business initiatives and priorities
Quick learner, responsive, ability to multi-task, and strong time and calendar management and organizational skills.
Strong project management skills to track multiple concurrent projects and follow-through with senior management as required keeping deliverables and deadlines on track to successful completion.
Independent worker with ability to be flexible and work in a team environment.
Demonstrated advanced proficiency with Microsoft Windows Office Suite (Word, Excel, Outlook, and PowerPoint), Adobe Acrobat, Survey tools, and other standard office equipment (telephone, facsimile, copier, etc.).
Strong verbal and written communication skills with astute attention to grammatical details.
Strong interpersonal skills, friendly, and adaptable.
Demonstrates exceptional service, professionalism, and confidentiality in all interactions and communications.
4. PHYSICAL REQUIREMENTS:
Prolonged sitting throughout the workday with occasional mobility required. Occasional movements throughout the department daily to interact with staff, accomplish tasks, etc.
Corrected vision and hearing within the normal range. A device to enhance hearing will be provided if needed.
Occasional lifting, bending, and stooping throughout the workday, weighing up to fifteen pounds.
Limited local and statewide travel by car or public conveyance.
Unusually long work hours may be required to accomplish tasks.
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